| Executed | 31.01.2025 |
|---|---|
| Registered | 30.01.2025 |
| Invoice | 1410062002025 |
| Institution | Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) 1006200 |
| Beneficiary | NIEM |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,557,140 |
| Amount | 2,557,140 lekë |
| Invoice description | 1006200 DR.E RAJ.QEND.LINDJE KORCE, MIREMB.RUTINE DIMER KORCE ERSEKE, U.P NR.104 DT.01.07.20, NJ.KONT.NR.4795/27 PROT DT.15.12.20, SIT.NR.12, KONT.NR.3 DT.22.02.24, FAT.NR.1/2025 DT.30.01.2025 |